Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,560,464
Program Services
75%
Other
18%
Membership Dues
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,451,861
Other
75%
Fees to Service Providers
11%
Salaries & Benefits
8%
Grants
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,652,868
$1,925,062
+16%
Membership Dues
$138,489
$169,822
+23%
Investments
$0
$0
-
Other
$0
$465,580
-
Total Revenues
$1,791,511
$2,560,464
+43%
Expenses
2023
2024
Change
Grants
$0
$59,382
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$109,583
-
Fees to Service Providers
$318,895
$160,241
-50%
Advertising & Promotion
$2,342
$34,108
+1356%
Offices, Occupancy & IT
$3,901
$5,747
+47%
Interest
$0
$100
-
Depreciation
$539
$0
-100%
Other
$891,845
$1,082,700
+21%
Total Expenses
$1,217,522
$1,451,861
+19%
Net income
2023
2024
Change
Net income
+$573,989
+$1,108,603
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$762,238
$1,019,224
+34%
Admin
$455,284
$432,637
-5%
Fundraising
$0
$0
-
Total Expenses
$1,217,522
$1,451,861
+19%